Audit 317851

FY End
2022-09-30
Total Expended
$3.22M
Findings
6
Programs
3
Organization: Faith-Hope-Love-Charity, Inc. (FL)
Year: 2022 Accepted: 2024-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
485075 2022-001 Significant Deficiency Yes L
485076 2022-001 Significant Deficiency Yes L
485077 2022-001 Significant Deficiency Yes L
1061517 2022-001 Significant Deficiency Yes L
1061518 2022-001 Significant Deficiency Yes L
1061519 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $2.68M Yes 1
64.024 Va Homeless Providers Grant and Per Diem Program $499,553 - 1
17.805 Homeless Veterans Reintegration Project $32,962 - 1

Contacts

Name Title Type
L2XZQLKUE4G8 Roy Foster Auditee
5619650929 Annette Cassells-Wilson Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Revenue Recognition: All grants, contracts and contributions are considered available for the Organization’s general programs unless specifically restricted by the donor. Amounts received that are designated for future periods or restricted by the donor are reported as temporarily or permanently restricted support and increase the respective class of net assets. Contributions and Grant Receivable: Contributions received are recorded as net assets with donor restrictions or net assets without donor restrictions depending on the existence or nature of any donor restrictions. Contributions and grant receivable that are expected to be collected within one year are recorded at their net realizable value. De Minimis Rate Used: Y Rate Explanation: Not applicable The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Faith-Hope-Love-Charity, Inc. under programs of the federal government for the year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profits Organizations. Because the Schedule presents only a selected portion of the operation of Faith-Hope-Love-Charity, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Faith-Hope-Love-Charity, Inc.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Revenue Recognition: All grants, contracts and contributions are considered available for the Organization’s general programs unless specifically restricted by the donor. Amounts received that are designated for future periods or restricted by the donor are reported as temporarily or permanently restricted support and increase the respective class of net assets. Contributions and Grant Receivable: Contributions received are recorded as net assets with donor restrictions or net assets without donor restrictions depending on the existence or nature of any donor restrictions. Contributions and grant receivable that are expected to be collected within one year are recorded at their net realizable value. De Minimis Rate Used: Y Rate Explanation: Not applicable 1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profits Organization, wherein certain types of expenditures are not allowable or are limited as to reimbursements. 2) Pass-through entity identifying numbers are presented where available.

Finding Details

Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.
Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.
Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.
Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.
Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.
Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.